S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| RAMPHAL SINGH(Self) HR-18-027-019-001/4313 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| | | |
1218027WL001564
| Credited |
16/01/2018
|
|
|
2
| KARAMJIT KAUR HR-18-027-019-001/33580 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL001564
| Credited |
16/01/2018
|
|
|
3
| GURLAL SINGH(Self) HR-18-027-019-001/4666 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL001564
| Credited |
16/01/2018
|
|
|
4
| INDER SINGH(Son) HR-18-027-019-001/4666 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001564
| Credited |
16/01/2018
|
|
|
5
| KIRNA(Wife) HR-18-027-019-001/4675 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001564
| Credited |
16/01/2018
|
|
|
6
| JEETA SINGH(Self) HR-18-027-019-001/33606 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 277 |
2770
|
0
|
0
|
2770
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001564
| Credited |
16/01/2018
|
|
|
7
| PARAMJIT KAUR(Sister) HR-18-027-019-001/34940 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 277 |
3047
|
0
|
0
|
3047
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001564
| Credited |
16/01/2018
|
|
|
8
| PARMESHAWARI(Wife) HR-18-027-019-001/4641 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001564
| Credited |
16/01/2018
|
|
|
9
| BUTA SINGH(Son) HR-18-027-019-001/33564 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001564
| Credited |
16/01/2018
|
|
|
10
| AMANDEV(Son) HR-18-027-019-001/33578 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
8
| 277 |
2216
|
0
|
0
|
2216
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001564
| Credited |
16/01/2018
|
|
|
11
| KAMLA DEVI(Wife) HR-18-027-019-001/33579 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001564
| Credited |
16/01/2018
|
|
|
12
| GINDRO(Self) HR-18-027-019-001/4280 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001564
| Credited |
16/01/2018
|
|
|
| Daily Attendence | 11 | 11 | 12 | 12 | 12 | 10 | 0 | 11 | 10 | 11 | 10 | 10 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |